State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022136 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,097.69 |
COMPENSATING USE TAX | 670 | V3025134 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,590.42 |
COMPENSATING USE TAX | 670 | V3029135 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,363.80 |
COMPENSATING USE TAX | 670 | V3033137 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,084.38 |
COMPENSATING USE TAX | 670 | V3036138 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,689.36 |
COMPENSATING USE TAX | 670 | V3040138 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,729.23 |
COMPENSATING USE TAX | 670 | 00003409 | 20100727 | CITY OF BELOIT | 4,286.42 |
COMPENSATING USE TAX | 670 | 00010861 | 20100827 | CITY OF BELOIT | 8,739.04 |
COMPENSATING USE TAX | 670 | 00016562 | 20100927 | CITY OF BELOIT | 6,199.94 |
COMPENSATING USE TAX | 670 | 00023576 | 20101025 | CITY OF BELOIT | 5,194.61 |
COMPENSATING USE TAX | 670 | 00030548 | 20101122 | CITY OF BELOIT | 7,248.60 |
COMPENSATING USE TAX | 670 | 00043472 | 20101222 | CITY OF BELOIT | 9,203.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 79,427.30 | ||
DOT - CONNECTING LINKS | 276 | V0486959 | 20100105 | BELOIT CITY TREASURER | 5,333.98 |
DOT - CONNECTING LINKS | 276 | V0495931 | 20100402 | BELOIT CITY TREASURER | 5,218.03 |
DOT - CONNECTING LINKS | 276 | 00000037 | 20100701 | CITY OF BELOIT | 5,276.01 |
DOT - CONNECTING LINKS | 276 | 00006723 | 20101001 | CITY OF BELOIT | 5,333.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,162.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000418 | 20100728 | CITY OF BELOIT | 176.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 176.36 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005212 | 20100127 | CITY OF BELOIT | 35,550.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 35,550.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028115 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,878.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037118 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,286.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013501 | 20100908 | CITY OF BELOIT | 5,949.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041430 | 20101209 | CITY OF BELOIT | 6,532.35 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 21,647.66 | ||
LOCAL SALES TAX | 670 | V3022136 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,340.25 |
LOCAL SALES TAX | 670 | V3025134 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,666.53 |
LOCAL SALES TAX | 670 | V3029135 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,588.74 |
LOCAL SALES TAX | 670 | V3033137 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,583.60 |
LOCAL SALES TAX | 670 | V3036138 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,119.97 |
LOCAL SALES TAX | 670 | V3040138 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 64,414.84 |
LOCAL SALES TAX | 670 | 00003408 | 20100727 | CITY OF BELOIT | 66,768.60 |
LOCAL SALES TAX | 670 | 00010860 | 20100827 | CITY OF BELOIT | 68,553.78 |
LOCAL SALES TAX | 670 | 00016563 | 20100927 | CITY OF BELOIT | 72,029.57 |
LOCAL SALES TAX | 670 | 00023577 | 20101025 | CITY OF BELOIT | 73,895.40 |
LOCAL SALES TAX | 670 | 00030549 | 20101122 | CITY OF BELOIT | 74,665.07 |
LOCAL SALES TAX | 670 | 00043473 | 20101222 | CITY OF BELOIT | 69,475.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 811,101.49 | ||
SPECIAL HIGHWAY | 276 | V3021153 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,985.21 |
SPECIAL HIGHWAY | 276 | V3030153 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,082.51 |
SPECIAL HIGHWAY | 670 | 00000965 | 20100721 | CITY OF BELOIT | 24,753.71 |
SPECIAL HIGHWAY | 670 | 00021641 | 20101018 | CITY OF BELOIT | 25,280.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 98,101.68 | ||
************************GRAND TOTAL | 1,067,166.49 |